See Overview of report details for more information.

Filters

General:
Items: All/Selected
Custom List #1, #2, #3
Advanced:
Dated: From/To
ID: From/To
Amount: From/To
Cards
Jobs
Categories
Memo/Payee
Session Date Range
User IDs
Source Journal
Currencies

Sorted by

Item (alphabetically) then by ID #

Subtotals / Totals

Subtotal by Item:
Debit
Credit

More Report Fields (not preselected)

Category
Allocation Memo

Finishing Choices

Separate Pages
Add to Reports Menu
Prevent Data Changes During Report Generation
Include Company Name
Include Company Address
Include Report Date and Time

Drill Down to Source window

Click: Item # / Item Name
Opens: Item Profile

Click: Any of the Transaction information
Opens: Transaction source window; dependent on the SRC Journal type:

SJ - Sales window
PJ - Purchases window
IJ - Inventory Adjustment, Auto-Build Items and Build Items windows